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AWARDDELIVERY ORDERSmall business

Delivery order 0126AVOLIS ENGINEERING PA

Overview

Award facts

Net obligations
$12.12K
$12,119of $12.12K potential value
Period of performance
Mar 18, 2014 to Sep 14, 2015
Ended
Modifications
2
Latest action Aug 20, 2020
Contract type
Delivery order
PIID 0126

Description of requirement

IGF::OT::IGF DESIGN SERVICES FOR PARKING LOT REPAIRS TO BUILDINGS 670 AND 671 AT MCB CAMP LEJEUNE, NC.

Dates and value

Award date
Signed on Mar 18, 2014
Potential end of performance
Sep 13, 2015
Current value
$12,119Base and exercised options
Potential value (if all options are exercised)
$12,119
Parent contract vehicle
N4008509D5334 (IDC, single award) — 122 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$310 (de-obligation)
  • FY2015: $310
  • FY2014: $12,119

Total across 3 fiscal years: $12,119

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW BERN, NC
UEILVFETFNVJMR5
CAGE code0TBA1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVOLIS ENGINEERING PA

Business types and certifications

Veteran-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28547-2521
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
14

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 18, 2014Base obligation at award: $12,119
Latest action
Aug 20, 2020 — Supplemental agreement (within scope)Modification 2; obligation change -$310
Latest substantive action
Aug 20, 2020 — Supplemental agreement (within scope)Modification 2; obligation change -$310
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
3 actions recorded, Mar 18, 2014 to Aug 20, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$310
Latest action: change in base and all options
-$310

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
MMP100